SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
CALIFORNIA AGGIE ALUMNI ASSOCIATION
 
Employer identification number

23-7156901
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 6 THERE ARE 23 MEMBERS IN THE GOVERNING BODY TO REVIEW DECISIONS MADE FOR CAL AGGIE ALUMNI ASSOCIATION.
FORM 990, PART VI, SECTION B, LINE 11 MANAGEMENT AND THE BOARD FINANCE AND AUDIT COMMITTEES WILL REVIEW THE FORM 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS CONSIDERED BY THE BOARD FOR ANY NEW PROSPECTIVE BOARD MEMBERS. ALL BOARD MEMBERS ARE ALSO ASKED TO SIGN A GOOD FAITH AGREEMENT EVERY YEAR, WHICH INCLUDES INQUIRY FOR CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15 ALL EXEMPT EMPLOYEES - HUMAN RESOURCES APPROVES COMPENSATION BASED UPON MARKET VALUE, INTERNAL AND EXTERNAL EQUITY AND QUALIFICATIONS. ALL NON-EXEMPT EMPLOYEES - HUMAN RESOURCES APPROVES COMPENSATION BASED UPON MARKET VALUE, INTERNAL AND EXTERNAL EQUITY AND QUALIFICATIONS. ALSO, COMPENSATION IS REVIEWED BY REPRESENTING GROUP.
FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST
FORM 990, PART XI, LINE 2C: AUDIT SERVICES AND BOARD REVIEW AND APPROVAL HAS REMAINED CONSISTENT WITH PRIOR YEAR PROCEDURES.
FORM 990. PART VII, COLUMN F ORGANIZATION'S EMPLOYEES ARE PAID BY THE UNIVERSITY OF CALIFORNIA. THE ORGANIZATION HAS AN AGREEMENT TO REIMBURSE THE UNIVERSITY FOR PAYROLL RELATED EXPENSES.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

Additional Data


Software ID:  
Software Version: